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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing statutory audit engagements, including evaluating internal controls and defining audit procedures. Proven ability to supervise audit teams, manage client relationships, and contribute to professional projects while leveraging strong analytical and organizational skills.
Highest-signal resume keywords
Statutory Audit ManagementAudit Procedure DefinitionClient Relationship ManagementTeam SupervisionMaster's Degree in Finance or Accounting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Statutory Audit EngagementsInternal Control EvaluationAudit Strategy DevelopmentSACC EngagementsCaseWare Proficiency
Soft Skills
Analytical SkillsOrganizational SkillsInterpersonal SkillsTeamworkSolution-Oriented Mindset
Industry Keywords
Audit Firm ExperienceProcess DigitalizationBilingual English
Tech Stack
Tools & technologiesGo
About the role
Key responsibilities & impact- Organize and manage statutory audit engagements
- Organize the various phases of each engagement, from audit strategy through report issuance
- Evaluate procedures and internal controls
- Define the audit procedures to be performed
- Supervise statutory audit work and draft reports before review by the signing Partner
- Perform SACC engagements (Services Other than Assurance and Related Services)
- Work independently on an assigned portfolio spanning a variety of industries
- Manage client relationships and provide proactive advice
- Contribute to group and network projects related to the profession and tools
- Supervise the audit team’s work and manage team schedules
- Work under the direct supervision of the Statutory Audit Partner
Requirements
What you’ll need- Master’s degree in Finance or Accounting (Master CCA, business school, university, or equivalent)
- At least 8 years of experience in an audit firm, on a permanent contract
- Proficiency in CaseWare is a plus
- Strong analytical, synthesis, and organizational skills
- Enjoys teamwork and has excellent interpersonal skills
- Dynamic, curious, and solution-oriented mindset
- Interest in new technologies and process digitalization
- Proven management skills
- Bilingual English is a plus
Benefits
Comp & perks- A stimulating work environment within a rapidly expanding group
- Regular training and support for professional development
- Modern and friendly workspace
- Free ALAN health insurance, 100% covered by the employer
- Meal vouchers provided via the SWILE card, 50% covered by the employer
- 1 to 3 remote-work days per week
- 9 to 11 additional paid leave days (RTT) per year
- 39-hour workweek contract